City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
103743
B/L/Q:
00255 / 00043
Principal:
$0.00
Owner:
COMMUNITY URBAN RENEWAL ENTERP
Bank Code:
N/A
Interest:
$0.00
Address:
130 SOUTH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
02/12/2026
Location:
294 BERGEN ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($114.25) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($114.25) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $120.45 $0.00 $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($120.45) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $120.45 $0.00 $0.00 0 $0.00
1996 3 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($120.45) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $108.05 $0.00 $0.00 0 $0.00
1996 2 12/16/1996 TAX CANCELLATION $0.00 ($0.71) $0.00 0 $0.00
1996 2 10/17/1996 TAXES PAYMENT $0.00 ($107.34) $0.00 0 $0.00
1996 2 10/17/1996 TAXES INTEREST $0.00 ($3.59) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $108.05 $0.00 $0.00 0 $0.00
1996 1 3/14/1996 TAXES PAYMENT $0.00 ($108.05) $0.00 0 $0.00
1996 1 3/14/1996 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $109.40 $0.00 $0.00 0 $0.00
1995 4 11/7/1995 TAXES PAYMENT $0.00 ($109.40) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $109.40 $0.00 $0.00 0 $0.00
1995 3 8/22/1995 TAXES PAYMENT $0.00 ($109.40) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $106.70 $0.00 $0.00 0 $0.00
1995 2 7/20/1995 TAXES PAYMENT $0.00 ($105.39) $0.00 0 $0.00
1995 2 7/20/1995 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00
1995 2 3/14/1996 TAXES PAYMENT $0.00 ($1.31) $0.00 0 $0.00
1995 2 3/14/1996 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $106.70 $0.00 $0.00 0 $0.00
1995 1 2/28/1995 TAXES PAYMENT $0.00 ($106.70) $0.00 0 $0.00